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Purchase Contract Budget <br />Supporting Budget Schedules <br />A. Sal Sc hedule <br />(1) (2) (3) (4) (5) (6) ~~) <br />Number Pay % of No. of Annual Total <br />of Persons Position or Title Grade Time Months Salary Cost <br /> Em Toyed <br />1 Social Worker 100% 11 29,361.62 29361.62 <br />Total - Sa laries 29,361.62 <br />B. Fringe Benefits <br />(1) (2) (3) <br /> Total <br />T e Method of Com utation Cost <br />Social Security 29361.62 X 7.65 % 2,246.16 <br />Retirement 29361.62 X 8.83% 2,592.63 <br />Hospital Insurance 226 X 11 2,481.60 <br />Total -Fringe Benefits 7,320.39 <br />